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["医用药品、耗材及试剂项目绩效目标表"]
["(2022年度)"]
["项目名称",null,"医用药品、耗材及试剂"]
["主管部门",null,"江西省卫生健康委员会",null,"实施单位",null,"江西省胸科医院"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2022年1月1日-2022年12月31日"]
[]
["项目资金\n（万元）",null," 年度资金总额",null,"24246.53万元"]
[null,null,"其中：财政拨款"]
[null,null,"其他资金",null,"24246.53万元"]
["年度绩效目标"]
["及时采购质量合格的药品、卫生材料，满足医院药品、耗材及试剂的周转需求，丰富临床用药品种、临床技能扩展，满足患者救治需求，保障医疗安全。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","采购计划完成率（%）",{"$nulls":3},"≥85%"]
[null,"质量指标","验收合格率（%）",{"$nulls":3},"=100%"]
[null,"时效指标","供应及时率（%）",{"$nulls":3},"=100%"]
[null,"成本指标","成本节约率（%）",{"$nulls":3},"≥3%"]
["效益指标","经济效益指标","事业收入",{"$nulls":3},"增长"]
[null,"社会效益指标","药品安全使用率（%）",{"$nulls":3},"=100%"]
[null,"生态效益指标","废弃医用耗材安全处置率（%）",{"$nulls":3},"=100%"]
[null,null,"废弃药品安全处置率（%）",{"$nulls":3},"=100%"]
[null,"可持续影响指标","诊疗水平",{"$nulls":3},"逐年提高"]
["满意度指标","满意度指标","患者满意度（%）",{"$nulls":3},"≥85%"]